| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 房产销售收入(元) | 7,044,024,592.60 | 16,174,860,691.50 | 5,798,000,000.00 | 5,826,615,382.76 | 13,362,476,353.63 | 1,235,161,011.49 |
| 房地产租赁收入(元) | - | - | 2,243,000,000.00 | - | - | 1,653,571,525.26 |
| 汇兑损益(元) | - | - | - | - | - | 110,568.74 |
| 金融业务公允价值变动收益(元) | - | - | - | - | - | 151,931,479.01 |
| 金融业务投资收益(元) | - | - | - | - | - | -290,401,072.81 |
| 酒店业收入(元) | - | - | 413,000,000.00 | - | - | 253,444,079.69 |
| 利息净收入(元) | - | - | - | - | - | 217,957,560.56 |
| 手续费及佣金净收入(元) | - | - | - | - | - | 195,153,875.54 |
| 物业管理(元) | - | - | 1,713,000,000.00 | - | - | 1,040,217,474.36 |
| 分部间抵销(元) | -18,451,347.25 | -27,401,851.12 | - | -20,005,710.12 | -50,785,298.90 | - |
| 信托(元) | 544,146,003.28 | 1,064,696,819.14 | - | 412,472,831.63 | 702,055,262.98 | - |
| 证券(元) | 200,146,773.68 | 346,475,492.97 | - | 162,552,955.96 | 223,151,635.33 | - |
| 金融业(元) | - | - | 1,507,000,000.00 | - | - | - |
| 其他收入(元) | 328,598,160.98 | 608,021,812.00 | 364,000,000.00 | 216,009,061.94 | 414,080,536.53 | 140,632,858.26 |
| 营业成本(元) | ||||||
| 房产销售收入(元) | 3,045,445,169.96 | 10,854,939,422.73 | 3,832,000,000.00 | 3,017,329,724.79 | 7,666,796,694.95 | 179,120,226.10 |
| 房地产租赁收入(元) | - | - | 887,000,000.00 | - | - | 463,973,954.85 |
| 汇兑损益(元) | - | - | - | - | - | - |
| 金融业务公允价值变动收益(元) | - | - | - | - | - | - |
| 金融业务投资收益(元) | - | - | - | - | - | - |
| 酒店业收入(元) | - | - | 343,000,000.00 | - | - | 181,083,438.67 |
| 利息净收入(元) | - | - | - | - | - | - |
| 手续费及佣金净收入(元) | - | - | - | - | - | - |
| 物业管理(元) | - | - | 1,569,000,000.00 | - | - | 885,884,152.66 |
| 分部间抵销(元) | 82,411,060.22 | -33,225,559.35 | - | -27,537,393.44 | -48,171,382.48 | - |
| 信托(元) | 83,263,074.02 | 448,675,381.06 | - | 99,890,361.54 | 298,471,684.71 | - |
| 证券(元) | 195,497,085.63 | 340,777,285.87 | - | 155,772,367.73 | 283,364,991.26 | - |
| 金融业(元) | - | - | 462,000,000.00 | - | - | - |
| 其他收入(元) | 856,086.67 | 4,071,821.57 | 157,000,000.00 | 556,438.55 | 193,699.48 | 6,892,396.70 |
| 毛利(元) | ||||||
| 房产销售收入(元) | 3,998,579,422.64 | 5,319,921,268.77 | 1,966,000,000.00 | 2,809,285,657.97 | 5,695,679,658.68 | 1,056,040,785.39 |
| 房地产租赁收入(元) | - | - | 1,356,000,000.00 | - | - | 1,189,597,570.41 |
| 汇兑损益(元) | - | - | - | - | - | - |
| 金融业务公允价值变动收益(元) | - | - | - | - | - | - |
| 金融业务投资收益(元) | - | - | - | - | - | - |
| 酒店业收入(元) | - | - | 70,000,000.00 | - | - | 72,360,641.02 |
| 利息净收入(元) | - | - | - | - | - | - |
| 手续费及佣金净收入(元) | - | - | - | - | - | - |
| 物业管理(元) | - | - | 144,000,000.00 | - | - | 154,333,321.70 |
| 分部间抵销(元) | -100,862,407.47 | 5,823,708.23 | - | 7,531,683.32 | -2,613,916.42 | - |
| 信托(元) | 460,882,929.26 | 616,021,438.08 | - | 312,582,470.09 | 403,583,578.27 | - |
| 证券(元) | 4,649,688.05 | 5,698,207.10 | - | 6,780,588.23 | -60,213,355.93 | - |
| 金融业(元) | - | - | 1,045,000,000.00 | - | - | - |
| 其他收入(元) | 327,742,074.31 | 603,949,990.43 | 207,000,000.00 | 215,452,623.39 | 413,886,837.05 | 133,740,461.56 |
| 毛利率(%) | ||||||
| 房产销售收入(%) | 56.77 | 32.89 | 33.91 | 48.21 | 42.62 | 85.50 |
| 房地产租赁收入(%) | - | - | 60.45 | - | - | 71.94 |
| 汇兑损益(%) | - | - | - | - | - | - |
| 金融业务公允价值变动收益(%) | - | - | - | - | - | - |
| 金融业务投资收益(%) | - | - | - | - | - | - |
| 酒店业收入(%) | - | - | 16.95 | - | - | 28.55 |
| 利息净收入(%) | - | - | - | - | - | - |
| 手续费及佣金净收入(%) | - | - | - | - | - | - |
| 物业管理(%) | - | - | 8.41 | - | - | 14.84 |
| 分部间抵销(%) | 546.64 | -21.25 | - | -37.65 | 5.15 | - |
| 信托(%) | 84.70 | 57.86 | - | 75.78 | 57.49 | - |
| 证券(%) | 2.32 | 1.64 | - | 4.17 | -26.98 | - |
| 金融业(%) | - | - | 69.34 | - | - | - |
| 其他收入(%) | 99.74 | 99.33 | 56.87 | 99.74 | 99.95 | 95.10 |
| 收入构成(%) | ||||||
| 房产销售收入(%) | 86.98 | 89.04 | 48.16 | 88.31 | 91.21 | 26.86 |
| 房地产租赁收入(%) | - | - | 18.63 | - | - | 35.96 |
| 汇兑损益(%) | - | - | - | - | - | 0.00 |
| 金融业务公允价值变动收益(%) | - | - | - | - | - | 3.30 |
| 金融业务投资收益(%) | - | - | - | - | - | -6.32 |
| 酒店业收入(%) | - | - | 3.43 | - | - | 5.51 |
| 利息净收入(%) | - | - | - | - | - | 4.74 |
| 手续费及佣金净收入(%) | - | - | - | - | - | 4.24 |
| 物业管理(%) | - | - | 14.23 | - | - | 22.62 |
| 分部间抵销(%) | -0.23 | -0.15 | - | -0.30 | -0.35 | - |
| 信托(%) | 6.72 | 5.86 | - | 6.25 | 4.79 | - |
| 证券(%) | 2.47 | 1.91 | - | 2.46 | 1.52 | - |
| 金融业(%) | - | - | 12.52 | - | - | - |
| 其他收入(%) | 4.06 | 3.35 | 3.02 | 3.27 | 2.83 | 3.06 |
| 毛利构成(%) | ||||||
| 房产销售收入(%) | 85.24 | 81.20 | 41.06 | 83.82 | 88.30 | 40.52 |
| 房地产租赁收入(%) | - | - | 28.32 | - | - | 45.65 |
| 汇兑损益(%) | - | - | - | - | - | 0.00 |
| 金融业务公允价值变动收益(%) | - | - | - | - | - | 0.00 |
| 金融业务投资收益(%) | - | - | - | - | - | 0.00 |
| 酒店业收入(%) | - | - | 1.46 | - | - | 2.78 |
| 利息净收入(%) | - | - | - | - | - | 0.00 |
| 手续费及佣金净收入(%) | - | - | - | - | - | 0.00 |
| 物业管理(%) | - | - | 3.01 | - | - | 5.92 |
| 分部间抵销(%) | -2.15 | 0.09 | - | 0.22 | -0.04 | - |
| 信托(%) | 9.82 | 9.40 | - | 9.33 | 6.26 | - |
| 证券(%) | 0.10 | 0.09 | - | 0.20 | -0.93 | - |
| 金融业(%) | - | - | 21.83 | - | - | - |
| 其他收入(%) | 6.99 | 9.22 | 4.32 | 6.43 | 6.42 | 5.13 |